Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623APB_FTO_77579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-009-001/224-A
(BHILONI) 		1711003009NRG24070620230229578 07/06/2023 baijanti 1711003009WL009433 baijanti 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297836392 baijanti STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-009-001/325-D
(BHILONI) 		1711003009NRG24070620230229588 07/06/2023 kranti tomar 1711003009WL009433 kranti tomar 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297836392 krantitomar FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-009-001/565
(BHILONI) 		1711003009NRG24070620230229617 07/06/2023 sudha 1711003009WL009433 sudha 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297836392 sudha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-009-001/404
(BHILONI) 		1711003009NRG24070620230229594 07/06/2023 RAJAKUMAR 1711003009WL009433 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297836392 RAJAKUMAR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/427
(BHILONI) 		1711003009NRG24070620230229597 07/06/2023 MULAM 1711003009WL009433 MULAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297836392 MULAM ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24060620230225994 07/06/2023 CHANDU 1711003009WL009290 CHANDU 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297836392 CHANDU FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24070620230229599 07/06/2023 PREMASHAKAR 1711003009WL009433 PREMASHAKAR 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297836392 PREMASHAKAR STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-009-001/471-B
(BHILONI) 		1711003009NRG24070620230229602 07/06/2023 ram sinh 1711003009WL009433 ram sinh 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297836392 ramsinh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-009-001/86
(BHILONI) 		1711003009NRG24070620230229625 07/06/2023 RAJESHVARI 1711003009WL009433 RAJESHVARI 00168 ICIC0000538 1105 1105 Processed 12/06/2023 297836392 RAJESHVARI ICICI BANK LTD(508534)
SubTotal 7735 7735
10 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24060620230225982 07/06/2023 manisha 1711003009WL009290 manisha 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 manisha CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24060620230225981 07/06/2023 pushpendra yadav 1711003009WL009290 pushpendra yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 pushpendrayadav ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24060620230225987 07/06/2023 babalu 1711003009WL009290 babalu 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 babalu STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24060620230225988 07/06/2023 deepa bai yadav 1711003009WL009290 deepa bai yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 deepabaiyadav STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/187-A
(BHILONI) 		1711003009NRG24070620230229573 07/06/2023 devendra 1711003009WL009433 devendra 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 devendra STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-009-001/187-A
(BHILONI) 		1711003009NRG24070620230229574 07/06/2023 HEMLATA 1711003009WL009433 HEMLATA 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 HEMLATA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-009-001/209-B
(BHILONI) 		1711003009NRG24060620230225989 07/06/2023 geeta yadav 1711003009WL009290 geeta yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 geetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-009-001/224-A
(BHILONI) 		1711003009NRG24070620230229577 07/06/2023 kamlesh 1711003009WL009433 kamlesh 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 kamlesh FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24060620230225990 07/06/2023 nannu yadav 1711003009WL009290 nannu yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 nannuyadav ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24060620230225991 07/06/2023 radharani 1711003009WL009290 radharani 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 radharani ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-009-001/228-C
(BHILONI) 		1711003009NRG24070620230229580 07/06/2023 pushpendra 1711003009WL009433 pushpendra 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 pushpendra BANK OF INDIA(508505)
21 BATIYAGARH MP-11-003-009-001/228-C
(BHILONI) 		1711003009NRG24070620230229581 07/06/2023 sangeeta 1711003009WL009433 sangeeta 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 sangeeta STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-009-001/228-C
(BHILONI) 		1711003009NRG24070620230229582 07/06/2023 Usha 1711003009WL009433 Usha 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 Usha STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/237-A
(BHILONI) 		1711003009NRG24070620230229583 07/06/2023 manoj yadav 1711003009WL009433 manoj yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 manojyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-009-001/241-B
(BHILONI) 		1711003009NRG24070620230229586 07/06/2023 ARCHANA 1711003009WL009433 ARCHANA 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 ARCHANA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-009-001/241-B
(BHILONI) 		1711003009NRG24070620230229585 07/06/2023 RAKESH 1711003009WL009433 RAKESH 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 RAKESH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/259
(BHILONI) 		1711003009NRG24070620230229587 07/06/2023 SURENDRA SING 1711003009WL009433 SURENDRA SING 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 SURENDRASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-009-001/325-D
(BHILONI) 		1711003009NRG24070620230229589 07/06/2023 babali tomar 1711003009WL009433 babali tomar 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 babalitomar STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/356-B
(BHILONI) 		1711003009NRG24070620230229590 07/06/2023 munnu kushwaha 1711003009WL009433 munnu kushwaha 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 munnukushwaha STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-009-001/363-C
(BHILONI) 		1711003009NRG24070620230229592 07/06/2023 LAXMAN 1711003009WL009433 LAXMAN 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 LAXMAN CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-009-001/404
(BHILONI) 		1711003009NRG24070620230229595 07/06/2023 vidha 1711003009WL009433 vidha 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 vidha BANK OF INDIA(508505)
31 BATIYAGARH MP-11-003-009-001/427
(BHILONI) 		1711003009NRG24070620230229598 07/06/2023 tara bai 1711003009WL009433 tara bai 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 tarabai BANK OF INDIA(508505)
32 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24060620230225995 07/06/2023 Ravi Yadav 1711003009WL009290 Ravi Yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 RaviYadav STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24060620230225999 07/06/2023 Kajal Yadav 1711003009WL009290 Kajal Yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 KajalYadav STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-009-001/471-D
(BHILONI) 		1711003009NRG24070620230229605 07/06/2023 RAMSINGHLODHI 1711003009WL009433 RAMSINGHLODHI 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 RAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 BATIYAGARH MP-11-003-009-001/500-C
(BHILONI) 		1711003009NRG24070620230229608 07/06/2023 ashokrani 1711003009WL009433 ashokrani 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 ashokrani STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-009-001/510
(BHILONI) 		1711003009NRG24070620230229609 07/06/2023 MAHENDRA 1711003009WL009433 MAHENDRA 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 MAHENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 BATIYAGARH MP-11-003-009-001/510
(BHILONI) 		1711003009NRG24070620230229610 07/06/2023 SAPNA 1711003009WL009433 SAPNA 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 SAPNA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-009-001/510-C
(BHILONI) 		1711003009NRG24070620230229611 07/06/2023 HARPAL SINGH TOMAR 1711003009WL009433 HARPAL SINGH TOMAR 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 HARPALSINGHTOMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 BATIYAGARH MP-11-003-009-001/510-D
(BHILONI) 		1711003009NRG24070620230229613 07/06/2023 dhurabsingh 1711003009WL009433 dhurabsingh 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 dhurabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 BATIYAGARH MP-11-003-009-001/510-D
(BHILONI) 		1711003009NRG24070620230229614 07/06/2023 Roshani Tomar 1711003009WL009433 Roshani Tomar 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 RoshaniTomar STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24060620230226000 07/06/2023 damodar 1711003009WL009290 damodar 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 damodar MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-009-001/646-B
(BHILONI) 		1711003009NRG24070620230229620 07/06/2023 RAJJU 1711003009WL009433 RAJJU 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 RAJJU STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-009-001/65-A
(BHILONI) 		1711003009NRG24070620230229621 07/06/2023 ROSHAN 1711003009WL009433 ROSHAN 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 ROSHAN STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-009-001/67-A
(BHILONI) 		1711003009NRG24070620230229623 07/06/2023 Rajesh 1711003009WL009433 Rajesh 00415 SBIN0001332 1105 1105 Processed 12/06/2023 297836392 Rajesh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-009-001/67-B
(BHILONI) 		1711003009NRG24070620230229624 07/06/2023 lakhan ahirwar 1711003009WL009433 lakhan ahirwar 00415 SBIN0001332 1105 1105 Processed 12/06/2023 297836392 lakhanahirwar BANK OF INDIA(508505)
46 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24060620230226007 07/06/2023 Bharti Yadav 1711003009WL009290 Bharti Yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297836392 BhartiYadav STATE BANK OF INDIA(508548)
SubTotal 48620 48620
47 BATIYAGARH MP-11-003-009-001/356-B
(BHILONI) 		1711003009NRG24070620230229591 07/06/2023 meera 1711003009WL009433 meera 00415 SBIN0001832 1326 1326 Processed 12/06/2023 297836392 meera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BATIYAGARH MP-11-003-009-001/510-C
(BHILONI) 		1711003009NRG24070620230229612 07/06/2023 Alka 1711003009WL009433 Alka 00415 SBIN0002837 1326 1326 Processed 12/06/2023 297836392 Alka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BATIYAGARH MP-11-003-009-001/471-B
(BHILONI) 		1711003009NRG24070620230229604 07/06/2023 priti 1711003009WL009433 priti 00415 SBIN0005514 1326 1326 Processed 12/06/2023 297836392 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BATIYAGARH MP-11-003-009-001/473-A
(BHILONI) 		1711003009NRG24070620230229606 07/06/2023 keshvendra 1711003009WL009433 keshvendra 00415 SBIN0006254 1326 1326 Processed 12/06/2023 297836392 keshvendra STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-009-001/473-A
(BHILONI) 		1711003009NRG24070620230229607 07/06/2023 nidhi 1711003009WL009433 nidhi 00415 SBIN0006254 1326 1326 Processed 12/06/2023 297836392 nidhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 BATIYAGARH MP-11-003-009-001/404
(BHILONI) 		1711003009NRG24070620230229596 07/06/2023 sandip singh 1711003009WL009433 sandip singh 00468 UBIN0559474 1326 1326 Processed 12/06/2023 297836392 sandipsingh STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-009-001/540-D
(BHILONI) 		1711003009NRG24070620230229615 07/06/2023 SARVENDRA 1711003009WL009433 SARVENDRA 00468 UBIN0559474 1326 1326 Processed 12/06/2023 297836392 SARVENDRA UNION BANK OF INDIA(508500)
54 BATIYAGARH MP-11-003-009-001/565
(BHILONI) 		1711003009NRG24070620230229616 07/06/2023 shatendra 1711003009WL009433 shatendra 00468 UBIN0559474 1326 1326 Processed 12/06/2023 297836392 shatendra UNION BANK OF INDIA(508500)
55 BATIYAGARH MP-11-003-009-001/646-B
(BHILONI) 		1711003009NRG24070620230229619 07/06/2023 MAHESH 1711003009WL009433 MAHESH 00468 UBIN0559474 1326 1326 Processed 12/06/2023 297836392 MAHESH ICICI BANK LTD(508534)
SubTotal 5304 5304
56 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24060620230225992 07/06/2023 sukhalal 1711003009WL009290 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297836392 sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
57 BATIYAGARH MP-11-003-009-001/363-C
(BHILONI) 		1711003009NRG24070620230229593 07/06/2023 HALKI BAHU 1711003009WL009433 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297836392 HALKIBAHU STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24060620230225996 07/06/2023 BABU LAL YADAV 1711003009WL009290 BABU LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297836392 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
59 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24060620230226001 07/06/2023 halki bahu 1711003009WL009290 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297836392 halkibahu ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-009-001/648
(BHILONI) 		1711003009NRG24060620230226002 07/06/2023 JITENDRA 1711003009WL009290 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297836392 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
61 BATIYAGARH MP-11-003-009-001/125-A
(BHILONI) 		1711003009NRG24060620230225983 07/06/2023 Gagan Avasthi 1711003009WL009290 Gagan Avasthi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297836392 GaganAvasthi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24060620230225993 07/06/2023 Vimala Yadav 1711003009WL009290 Vimala Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297836392 VimalaYadav FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24060620230225997 07/06/2023 KAMLESH 1711003009WL009290 KAMLESH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297836392 KAMLESH FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-009-001/670
(BHILONI) 		1711003009NRG24060620230226003 07/06/2023 MUKESH YADAV 1711003009WL009290 MUKESH YADAV 00688 FINO0001001 1326 1326 Processed 12/06/2023 297836392 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-009-001/92-A
(BHILONI) 		1711003009NRG24060620230226004 07/06/2023 RAMMU 1711003009WL009290 RAMMU 00688 FINO0001001 1326 1326 Processed 12/06/2023 297836392 RAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
66 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24060620230225985 07/06/2023 narayan 1711003009WL009290 narayan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836392 narayan STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24060620230225984 07/06/2023 shyamle yadav 1711003009WL009290 shyamle yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836392 shyamleyadav STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24060620230225986 07/06/2023 simma bai yadav 1711003009WL009290 simma bai yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836392 simmabaiyadav STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24070620230229601 07/06/2023 Svita 1711003009WL009433 Svita 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836392 Svita UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623APB_FTO_77579 Central Bank Of India CBIN0283522 HATA 3978
2 BATIYAGARH MP1711003_070623APB_FTO_77579 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 BATIYAGARH MP1711003_070623APB_FTO_77579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
4 BATIYAGARH MP1711003_070623APB_FTO_77579 State Bank of India SBIN0001332 HATTA 48620
5 BATIYAGARH MP1711003_070623APB_FTO_77579 State Bank of India SBIN0001832 A D B DAMOH 1326
6 BATIYAGARH MP1711003_070623APB_FTO_77579 State Bank of India SBIN0002837 BUXWAHA 1326
7 BATIYAGARH MP1711003_070623APB_FTO_77579 State Bank of India SBIN0005514 NARSINGHGARH 1326
8 BATIYAGARH MP1711003_070623APB_FTO_77579 State Bank of India SBIN0006254 FUTERA KALAN 2652
9 BATIYAGARH MP1711003_070623APB_FTO_77579 Union Bank of India UBIN0559474 HATTA 5304
10 BATIYAGARH MP1711003_070623APB_FTO_77579 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6630
11 BATIYAGARH MP1711003_070623APB_FTO_77579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 BATIYAGARH MP1711003_070623APB_FTO_77579 India Post Payments Bank IPOS0000001 Damoh 5304

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